The budget provides for a shortfall of R2.8 million that is to be funded from previous year's surpluses. The R2.8 million funding relates to the implementation projects namely the development of an electronic export documentation system of R1.4 million, a major upgrade of Navision of R900K and preparing the PPECB for an ISO 17020 certification of R500k. The PPECB received a budget allocation of R15 million from DAFF over three years.